Muster Roll No. : 15455	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2612007/2022-2023/6021/AS    Sanction Date : 11/07/2022
Work Code : 2612006111/RC/9989067285	Work Name : kacha path 22-23 kothe baba chand s wala (2612006111/RC/9989067285)

Measurement Book Detail

MB NO.  34        Page NO.  6629

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ROSHAN SINGH(Husband) PB-12-006-066-001/563 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007127 Credited 06/01/2023   2 Manveer Singh(Self) PB-12-006-066-001/767 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007127 Credited 06/01/2023   3 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007127 Credited 06/01/2023   4 JAGIR KAUR(Self) PB-12-006-066-001/309 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007127 Credited 06/01/2023   5 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007127 Credited 06/01/2023   6 NACHATTAR SINGH(Self) PB-12-006-066-001/531 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007127 Credited 06/01/2023   7 KAKA SINGH(Husband) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007127 Credited 06/01/2023   8 BHURA SINGH(Self) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007127 Credited 06/01/2023   9 NASIB KAUR(Wife) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007127 Credited 06/01/2023   10 MANJINDER SINGH(Self) PB-12-006-066-001/815 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007127 Credited 06/01/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60